Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID 36C26024F0070· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2024· $652,414 net obligations· UEI CL69E7KATK59· FL

Description

RICOH PRINTER MAINTENANCE

First action · last action
2023-11-14 · 2026-08-10
Transactions
10
First transaction's obligation
$186,664
Base + all options value (sum of deltas)
$1,022,142
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SC42B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 10 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$654,226$0Base award · 2023-11-14 · this action $186,664 · running total $186,664Modification P00001 · 2024-10-10 · this action $186,664 · running total $373,327Modification P00002 · 2025-02-05 · this action $951 · running total $374,278Modification P00003 · 2025-10-08 · this action $46,666 · running total $420,944Modification P00005 · 2026-01-13 · this action $46,666 · running total $467,610Modification P00006 · 2026-03-12 · this action $0 · running total $467,610Modification P00007 · 2026-04-09 · this action -$48 · running total $467,562Modification P00008 · 2026-05-06 · this action $186,664 · running total $654,226Modification P00009 · 2026-07-16 · this action -$12 · running total $654,214Modification P00010 · 2026-08-10 · this action -$1,800 · running total $652,414
  • Base2023-11-14+$186,664= $186,664
  • Mod P000012024-10-10+$186,664= $373,327
  • Mod P000022025-02-05+$951= $374,278
  • Mod P000032025-10-08+$46,666= $420,944
  • Mod P000052026-01-13+$46,666= $467,610
  • Mod P000062026-03-12+$0= $467,610
  • Mod P000072026-04-09-$48= $467,562
  • Mod P000082026-05-06+$186,664= $654,226
  • Mod P000092026-07-16-$12= $654,214
  • Mod P000102026-08-10-$1,800= $652,414
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-14+$186,664$186,664RICOH PRINTER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2024-10-10+$186,664$373,327RICOH PRINTER MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-05+$951$374,278RICOH PRINTER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2025-10-08+$46,666$420,944RICOH PRINTER MAINTENANCE
Mod P00005· EXERCISE AN OPTION2026-01-13+$46,666$467,610RICOH PRINTER MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-03-12+$0$467,610RICOH PRINTER MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2026-04-09−$48$467,562RICOH PRINTER MAINTENANCE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-06+$186,664$654,226RICOH PRINTER MAINTENANCE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-16−$12$654,214RICOH PRINTER MAINTENANCE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-10−$1,800$652,414RICOH PRINTER MAINTENANCE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI CL69E7KATK59)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0225249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$605,038FY2026
36C26226P1550262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$68,889FY2026
36C26026P0636260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$31,027FY2026
36C25726F0092257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$51,527FY2026
36C24626P0725246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING$19,726FY2026
36C26026P0446260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$7,757FY2026

Other recipients under J074 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0264VETERAN TECHNOLOGY PARTNERS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$17,409FY2026
36C26025P0604DATA DISTRIBUTING, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$13,452FY2025
36C26023F0080ALVAREZ LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$56,084FY2023
36C26022F0072FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$495,423FY2022
36C26021F0310FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024F0070_3600_NNG15SC42B_8000 · retrieved 2026-09-26.